| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 7210130322025 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | Lumnije Doku |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,397 |
| Amount | 119,397 lekë |
| Invoice description | 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje shpenz per miremb e objekteve te nderteses ngritje komisioni nr18 dt 30.06.2025 p.v.marrje ne dorezim nr6 dt 04.07.2025 fat shitje nr9/2025 dt 04.07.2025 liste kerkesedt 10.05.2025 |